Paradine Developments Limited is a private limited company that can be found at Srb Associates (Leicestershire) Limited Pera Business Park, Nottingham Road, Melton Mowbray LE13 0PB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Christopher W., appointed on 11 September 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-08-28 and the date for the subsequent filing is 2024-09-11. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Srb Associates (leicestershire) Limited Pera Business Park |
Office Address2 | Nottingham Road |
Town | Melton Mowbray |
Post code | LE13 0PB |
Country of origin | United Kingdom |
Registration Number | 10955217 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 11 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 43 956 | 1 142 | 7 823 | 814 | 2 165 |
Current Assets | 43 956 | 4 273 | 8 509 | 1 136 | 3 888 |
Debtors | 3 131 | 686 | 322 | 1 723 | |
Net Assets Liabilities | 53 587 | 39 998 | 46 606 | 89 383 | 97 984 |
Property Plant Equipment | 3 535 | 3 409 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 2 314 | 3 166 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 186 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 291 376 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 267 478 | 218 820 | 221 145 | 221 145 | 224 612 |
Creditors | 313 557 | 264 369 | 265 134 | 263 574 | 261 722 |
Fixed Assets | 420 000 | 423 535 | 453 409 | 452 557 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | 1 136 | 852 | ||
Investment Property | 420 000 | 420 000 | 420 000 | 450 000 | 450 000 |
Investment Property Fair Value Model | 420 000 | ||||
Net Current Assets Liabilities | -28 418 | -91 195 | -87 357 | -76 014 | -62 227 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 46 079 | 45 549 | 43 989 | 42 429 | 37 110 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -75 137 | -13 589 | 6 608 | 8 601 | |
Property Plant Equipment Gross Cost | 4 713 | 5 723 | |||
Provisions | 24 438 | 30 624 | |||
Provisions For Liabilities Balance Sheet Subtotal | 24 438 | 24 438 | 24 438 | 24 438 | 30 624 |
Total Assets Less Current Liabilities | 391 582 | 328 805 | 336 178 | 377 395 | 390 330 |
Trade Debtors Trade Receivables | 3 131 | 686 | 322 | 1 723 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 713 | 1 010 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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